Assistant Internal Audit Manager
6 months ago
Responsibility
Perform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring work to ensure proper implementation of remedial recommendationsWork with the Internal Audit Manager to assess overall risk and develop annual audit plan and/or other ad hoc requestsRequirements
Degree holder in Accountancy, Business Administration or related disciplinesProfessional qualification in CPA, CIA, CISA or equivalent is preferredMinimum of 5 years relevant experience, Big 4 experience preferred Possess strong commercial sense and be able to analyze work processesGood knowledge in internal controls and risk managementDetails oriented and precise, self-motivated and be able to work independentlyFluency in both spoken and written English, Cantonese and MandarinProficient in MS applications and Chinese typingCandidate with less experience may be considered as Senior Internal Auditor-
Internal Audit Manager Assistant
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full timeJob Title: Assistant Internal Audit ManagerChina Mobile International Limited is seeking a highly skilled and experienced Assistant Internal Audit Manager to join our team.Responsibilities:Conduct full-cycle financial, operational, IT, and/or compliance audit assignments, including planning, execution, and reporting.Identify control deficiencies and...
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Internal Audit Manager Assistant
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time**Job Summary**We are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited.**Responsibilities**Plan and execute full-cycle financial, operational, IT, and/or compliance audit assignments, identifying control deficiencies and operational weaknesses.Develop recommendations for improvements and prepare...
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Internal Audit Manager
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Hong Kong, Central and Western District, Hong Kong SAR China Cathay Pacific Airways Limited Full timeJob Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...
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Internal Audit Manager
3 months ago
Hong Kong, Hong Kong SAR China Cathay Pacific Airways Limited Full timeRole Introduction Reports to : Head of Internal Audit Cathay’s bold new strategy for the future includes continued significant investments in our fleet, cabin products, lounges, digital and sustainability leadership, and people. We are in a phase of record recruitment and training that is driving our rebuild and growth and in this regard, we welcome...
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Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Swire Full timeSwire Group Internal Audit DepartmentWe are seeking a highly skilled and experienced professional to join our team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit projects, providing consulting services to the Group's management, and supervising and coaching auditors.Key Responsibilities:Engage in audit...
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Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at the West Kowloon Cultural District Authority. As a key member of our Internal Audit Department, you will be responsible for conducting internal audits, facilitating risk management activities, and implementing control...
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Internal Audit Manager
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Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced professional to join our Internal Audit team as a Manager, Internal Audit. This is an exciting opportunity to contribute to the Authority's risk management and governance framework.Key Responsibilities:Plan and execute internal audits to...
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Manager, Internal Audit
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Hong Kong, Hong Kong SAR China West Kowloon Full timeThe West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Reporting to Senior Managers, Internal Audit, the job holder will be a core team member for conducting internal...
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Intern, Corporate Audit
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will report to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee will work with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes, or...
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Internal Audit Manager
6 months ago
Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...
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Internal Audit Specialist
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Global Banking and Markets Engineering team, you will play a vital role in ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesAssist in planning and...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues and co-sourced auditors to provide recommendations for enhancement.Key ResponsibilitiesConduct financial, regulatory, compliance, operational,...
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Intern, Digital Technology Audit
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Senior Manager – Group Internal Audit
6 months ago
Hong Kong, Hong Kong SAR China Kerry Logistics (Hong Kong) Limited Full timeResponsibilities Assist in developing and maintaining the Group’s audit universe and risk profiles, performing risk assessment, and developing the risk-based annual audit plan. Assist in developing and maintaining the Group’s audit strategies, policies, and procedures. Develop and enhance the Group’s audit process and proficiency by implementing...
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Senior Manager
7 days ago
Hong Kong, Hong Kong SAR China Robert Walters Hong Kong Full timeResponsibilities: Report to and support the Internal Audit Leader on audit engagements across the Asia region. Lead and / or execute end-to-end audit engagements across the businesses and be responsible for your designated business areas, functions and countries. Assist the Board, Audit Committee and Management Team in providing independent assessment on...
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Assistant Manager, Internal Audit
6 months ago
Hong Kong, Hong Kong SAR China Swire Full timeJohn Swire & Sons (H.K.) Limited A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with its key operations in Hong Kong and the Chinese Mainland. Within Asia, Swire's...
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Audit Manager Assistant
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full timeAt China Mobile International Limited, we are seeking a highly skilled Audit Manager Assistant to join our Internal Audit team. This role is responsible for performing full cycle financial, operational, IT, and/or compliance audit assignments, including planning, identifying control deficiencies, and developing recommendations for...
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Senior Manager, Internal Audit
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full timeJob Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a key member of our audit team, you will be responsible for leading internal audits and other assigned reviews, primarily focusing on building projects development, facilities...
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Audit Manager
6 months ago
Hong Kong, Hong Kong SAR China The Bank of East Asia Full timeResponsibilities Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented Maintain and enhance rapport and communications with auditees to gain their confidence, respect and...